M Ladbrook Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05711191 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

M Ladbrook Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M C Ladbrook

Ms M K Hallowes

SECRETARY:

M C Ladbrook

REGISTERED OFFICE:

5A County House

Waterside Business Park

Rotherham Road

Dinnington

South Yorkshire

S25 3QA

REGISTERED NUMBER:

05711191 (England and Wales)

ACCOUNTANTS:

Camplejohn Rowan

CFC House

Acorn Business Park

Woodseats Close

Sheffield

South Yorkshire

S8 0TB

FIXED ASSETS

Tangible assets

2

2,110

2,814

CURRENT ASSETS

Debtors

32,279

47,777

Cash at bank and in hand

67,691

56,255

99,970

104,032

CREDITORS

Amounts falling due within one year

(81,000

)

(83,307

)

NET CURRENT ASSETS

18,970

20,725

TOTAL ASSETS LESS CURRENT LIABILITIES

21,080

23,539

PROVISIONS FOR LIABILITIES

(358

)

(485

)

NET ASSETS

20,722

23,054

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

20,622

22,954

SHAREHOLDERS' FUNDS

20,722

23,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 July 2014 and were signed on its behalf by:

M C Ladbrook - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

7,393

DEPRECIATION

At 1 April 2013

4,579

Charge for year

704

At 31 March 2014

5,283

NET BOOK VALUE

At 31 March 2014

2,110

At 31 March 2013

2,814

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100